Texas Transportation Commission Meeting

November 15, 2012

Item 3.

Dallas Horseshoe Project

Dallas Horseshoe Project Overview

Margaret McDermott

Bridges

Proposed Construction

• Upgrade roadway geometry• Replace I-30 and I-35E bridges

over Trinity River• Construct additional lanes• Construct Margaret McDermott

Bridges

3

Purpose and Need

Margaret McDermott

Bridges

Proposed ConstructionRanked the 7th most congested

roadway in Texas in 2011 –Weekday volume exceeds 460,000

Margaret McDermott

Bridges

Proposed Construction

4

Purpose and Need

Bridge Deterioration

Horseshoe Project Configuration

(Eastbound at Jefferson Street)

Existing

Proposed

Plus the Calatrava-designed Margaret McDermott Bicycle/Pedestrian Bridges

Proposed Lanes

Existing LanesRampCollector-DistributorFrontage Road General Purpose Lanes HOV Lanes

Margaret McDermott Bridges

Dallas Horseshoe Project Funding

$100,755,000 PROP 12 P2 PE/ROW$ 87,104,000 PROP 12 P2 TMA$400,500,000 PROP 12 P2 Bridge$ 10,000,000 PROP 12 P1$ 13,300,000 PROP 14$ 21,450,000 SH 121 Regional Toll Revenue$106,375,987 Cat 10 HPS/DEMO Earmarks$ 75,000,000 Cat 6 Federal Bridge$ 4,450,000 Cat 7 STP-MM $818,934,987 Total Funding

Procurement History

• December 9, 2011 – RFQ released

• January 9, 2012 – Industry Workshop

• March 29, 2012 – Three firms shortlisted

• July 3, 2012 – Final RFP issued to shortlisted firms

• May 23 – August 17, 2012 – One-on-One meetings

• September 25, 2012 – Technical Proposals received

• October 8, 2012 – Financial Proposals received

Shortlisted ProposersDallas Horseshoe Solutions:Equity Members

• Granite Construction Company • CH2M Hill Engineers, Inc. • Traylor Bros., Inc.

Non-equity Members• Infrastructure Corporation of America• Excelsis, Inc.• Pavetex Engineering and Testing, Inc.• Kimley-Horn & Associates, Inc.• Cobb Fendley & Associates, Inc.

• Alliance Geotechnical Engineering• Structural Engineering Associates• Landtech Consultants, Inc.• Summit Engineering, Inc.• VAK Construction Engineering

Services, LLC

Shortlisted ProposersNorthGate Horseshoe Constructors JV:Equity Members

• Kiewit Infrastructure Group Inc. • Zachry Construction Corporation

Non-equity Members• Parsons Transportation Group, Inc.• Lamb-Star Engineering, L.P.• Kiewit Offshore Services, Ltd.• Halff Associates, Inc.• Civil Associates, Inc.• Terracon Consultants, Inc.• HVJ Associates, Inc.• The Transtec Group, Inc.• Hayden Consultants, Inc.

• IEA, Inc.• Mandy Vassigh Engineering, Inc.• Maldonado-Burkett Intelligent

Transportation Systems, LLP• e. Construct USA, LLC• CP&Y, Inc.• Delcan• VRX, Inc.• SRLS Texas, LLC

Shortlisted ProposersPegasus Link Constructors:Equity Members

• Fluor Enterprises, Inc. • Balfour Beatty Infrastructure, Inc.

Non-equity Members• Parsons Brinckerhoff, Inc.• Transfield Services North America,

Transportation Infrastructure• AECOM Technical Services, Inc.• American Bridge Company• Raba Kistner Infrastructure, Inc.• Kleinfelder Central, Inc.• K-Strategies Group LLC• Pinnacle Consulting Management

Group, Inc.• STL Engineers

• MBK Engineers• Surveying and Mapping, Inc.• Maldonado-Burkett Intelligent

Transportation Systems, LLP• Rios Engineering, LLC• EJES, Incorporated• IEA, Inc.• Aguirre & Fields, LP• David Mason & Associates of Texas,

LLC• AMEC Environment & Infrastructure,

Inc.

Evaluation of Proposals

• TxDOT implemented a pre-established and rigorous evaluation procedure to select the proposal that offers the best value

• Separate pass/fail, technical and financial evaluations• Evaluation subcommittees provided scoring

recommendations to Evaluation Selection Recommendation Committee (ESRC)

• ESRC provided scoring recommendations to Project Steering Committee

Best Value scoring based on price, schedule, and technical factors:

Component Point ValuePrice 70(includes discount for early completion)

Technical Solutions 15Project Management Plan 12Quality Management Plan 3Total 100

Scoring of Proposals

14

Results

Detailed Evaluationswere completed

resulting in……….

Results (cont.)

Pegasus Link Constructors• Fluor Enterprises, Inc. • Balfour Beatty Infrastructure, Inc.

is recommended to the Texas Transportation Commission as providing the best value

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Results (cont.)• Pegasus Link Constructors ……………91.72 pts

• Fluor Enterprises, Inc. • Balfour Beatty Infrastructure, Inc.

• Dallas Horseshoe Solutions …….……86.50 pts• Granite Construction Company • CH2M Hill Engineers, Inc. • Traylor Bros., Inc.

• NorthGate Horseshoe ….……………...83.14 pts• Kiewit Infrastructure Group Inc. • Zachry Construction Corporation

• Design & Construction $718,741,351

• Capital Maintenance (years 1-5) $ 11,641,090• Capital Maintenance (years 6-15) $ 23,208,005 Total Contract $753,590,446

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Best Value Price

Estimated Best Value

• Design-Build $738.8M $718.8M• Row/Utilities/Etc. $ 79.2M $ 79.2M

$818.0M $798.0M

18

Next Steps

• Negotiate final terms of DBA and CMA• FHWA concurrence with award• Execution of the DBA and CMA• Start construction in early 2013• Complete construction in approximately

4 years

Questions

Staff recommends and requests your approval of this minute order.